OUR TAX SERVICES
We help minimize the tax burden of our clients. We have created our Tax Networks to bring together our tax specialists in order to facilitate interchange of knowledge and a seamless approach to the management of our clients’ tax affairs in global business.
Our tax support services cover the following taxes;
Corporate and Education Taxes
Corporate income tax – Returns and Computations
- Review/ Preparation of income tax, education tax and capital allowances computations, based on the audited financial statements
- Prepare self-assessment returns in respect of income tax and education tax, on behalf of the company, based on the tax computation prepared
- File the tax computations, together with self-assessment returns and the audited accounts with the Federal Inland Revenue Service (FIRS);
- Assist the Company on procedures for payment of the taxes to the FIRS, and obtain official receipts;
- Processing of the company’s tax clearance certificate
Value Added Tax (VAT)
- Review the VAT positions and prepare returns to the FIRS;
- Assist the Company on the procedures for payment to the FIRS, and supporting documents required;
- On behalf of the Company, obtaining necessary receipts and/or confirmations as may be required.
- Periodically provide the Company with information on any changes to VAT Acts.
Withholding Tax (WHT)
- Review the WHT accounting records to ensure consistency with the enabling statute;
- Review WHT positions and prepare returns to the tax office;
- Assist the Company on the procedure for payment to the relevant Authorities, and supporting documents required;
- Obtain WHT receipts and WHT credit notes, on behalf of the company.
- Periodically provide the Company with information on any changes to WHT regulation
Representation is a very powerful tool you can use to “even the odds” when you must deal with the tax authorities. Most individuals do not have the experience in dealing with the tax authorities in negotiations, and understand the value of being represented by someone with the proper knowledge and experience. The result of being represented by an experienced Negotiator is generally a better financial deal for you.
We will represent you in case of any audit, enquiries, notices received from Federal, State & Local Revenue Authorities to the best of your own advantage and we will assure you that you will be represented in a professional way.